Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 01/10/2021 | SFCG/2021-22/P/7 | Expenditures | 15,582 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/8 | Expenditures | 77,290 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 459,994 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,601 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/10 | Expenditures | 90,619 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/9 | Expenditures | 12,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:44:11 PM. |